Grovehurst Cars Limited in Sittingbourne, ME10 2QD

Website

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www.grovehurstcarsltd.co.uk

Description

Data updated on: 01-11-2023

Grovehurst Cars Limited with reg. no. 07927476 has been competing in the field for twelve years. The Private Limited Company can be found at King Street King Street, Sittingbourne in Sittingbourne and company's area code is ME10 2QD. The enterprise's classified under the NACE and SIC code 45112 : Sale of used cars and light motor vehicles. 31st January 2022 is the last time company accounts were filed.

On 24th October 2016, the enterprise was searching for a Part Time Driver / Car Cleaner to fill a part time vacancy in the automotive sales and repair in Sittingbourne, South East/Southern. The offered position required no experience. While sending your application include job offer id G.hurstptdc.

Since 2012-01-27, this limited company has only been supervised by an individual director: Harry S. who has been overseeing it for twelve years.

Harry S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-30	2013-01-31	2014-01-30	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand							19 158	14 624
Current Assets	231 749		382 042	382 042	473 460	473 460	635 230	758 050	831 979	729 803	1 061 722	1 275 320	1 251 993	1 133 494
Debtors	9 952		43 040	43 040	150 184	150 184	126 815	23 480
Net Assets Liabilities							196 730	254 342	280 473	298 390		271 741	379 823	269 778
Other Debtors							44 268	2 251
Property Plant Equipment							3 942	996
Total Inventories							489 257	470 710
Cash Bank In Hand	13 625		63 002	63 002	66 475	66 475	19 158
Net Assets Liabilities Including Pension Asset Liability	164 658		215 972	215 972	212 955	212 955	196 730
Stocks Inventory	208 172		276 000	276 000	256 801	256 801	489 257
Tangible Fixed Assets	11 250	11 250	13 884	13 884	8 538	8 538	3 942

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	164 558		215 872	215 872	212 855	212 855	196 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							19 038	23 229
Additions Other Than Through Business Combinations Property Plant Equipment								1 245
Average Number Employees During Period							6	9	9		5	1	1	8
Corporation Tax Payable							20 754	17 798
Creditors							442 442	504 704	47 842	478 841	741 238	1 033 625	895 478	880 617
Increase From Depreciation Charge For Year Property Plant Equipment								4 191
Net Current Assets Liabilities	153 408		202 088	202 088	204 417	204 417	192 788	253 346	265 078	250 962	320 484	241 695	355 786	252 877
Other Creditors							16 061	75 988
Other Taxation Social Security Payable							163 210	230 902
Property Plant Equipment Gross Cost							22 980	24 225
Trade Creditors Trade Payables							242 417	117 404
Trade Debtors Trade Receivables							82 547	21 229
Depreciation Amortisation Impairment Expense								4 191	21 079	15 809	11 857	9 955
Fixed Assets								996	63 237	47 428	35 571	30 046	22 535	16 901
Other Operating Expenses Format2								3 397 717	3 453 862	3 971 276	3 842 135	2 390 506
Other Operating Income Format2									1 022		617	25 000
Profit Loss								64 365	26 131	54 062	57 665	-84 314
Raw Materials Consumables Used								-227 729	4 418	-17 235	-255 829	-246 435
Tax Tax Credit On Profit Or Loss On Ordinary Activities								17 139		7 919	16 308
Total Assets Less Current Liabilities								254 342	328 315	298 390	356 055	271 741	379 823	269 778
Turnover Revenue								3 255 683	3 504 468	4 031 831	3 671 519	2 047 597
Staff Costs Employee Benefits Expense												2 885
Capital Employed	164 658		215 972	215 972	212 955	212 955	196 730
Creditors Due Within One Year	78 341		179 954	179 954	269 043	269 043	442 442
Number Shares Allotted				100		100	100
Par Value Share				1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions				7 980
Tangible Fixed Assets Cost Or Valuation		15 000		22 980		22 980	22 980
Tangible Fixed Assets Depreciation		3 750		9 096		14 442	19 038
Tangible Fixed Assets Depreciation Charged In Period				5 346			4 596

Company staff

Harry S.

Role: Director

Appointed: 27 January 2012

Latest update: 9 February 2024

People with significant control

Harry S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 30 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014

Part Time Driver / Car Cleaner in Sittingbourne, posted on Monday 24th October 2016
Region / City	South East/Southern, Sittingbourne
Industry	Automobile sales and repair
Job type	part time (less than 30 hours)
Career level	none
Job reference code	G.hurstptdc

Part Time Driver / Car Cleaner in Sittingbourne, posted on Monday 24th October 2016

Region / City

South East/Southern, Sittingbourne

Industry

Automobile sales and repair

Job type

part time (less than 30 hours)

Career level

none

Job reference code

G.hurstptdc

Grovehurst Cars Limited

General information

Name:

Office Address:

Contact information

Website

www.grovehurstcarsltd.co.uk

Description

Financial data based on annual reports

Company staff

Harry S.

People with significant control

Harry S.

Accounts Documents

Jobs and Vacancies at Grovehurst Cars Ltd

Company filings

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